1
|
CMDUAID0260800
|
1237 PACKAGES ONLY GROCERY ITEMS S.B NO: 8016332 DT: 23.02.2023 INV NO: 050/2022-23 DT: 23.02.2023 HSN CODE: 69120040, 15155091 15089091, 15180040, 21069011 25010010, 84388090, 11061090, 21069099, 33049990, 21011120. NET WT : 16500.000 KGS FREIGHT PREPAID
|
M/S.ANNAM FOODS LLC
|
AARURAN TRADERS
|
2023-03-28
|
Sri Lanka
|
20950 Kgs
|
1237 PKG
|
2
|
CMDUAID0258780
|
1300 PACKAGES ONLY RICE HSN CODE: 10063010,10063090 S.B NO: 1. 6192866 DT 16.12.2022 INV NO: 1. 045/2022-23 DT.01.12.2022 NET WT: 23608.00 FREIGHT PREPAID
|
M/S.ANNAM FOODS LLC
|
AARURAN TRADERS
|
2023-01-24
|
Sri Lanka
|
26320 Kgs
|
1300 PKG
|
3
|
CMDUAID0246066
|
1687 PACKAGES ONLY GROCERY ITEMS HSN CODE: 17011410,21069019, 10063010. NET WT : 24871.120 KGS S.B NO : 1. 9907349 DT:23.04.2022 : 2. 9907497 DT:23.04.2022 INV NO : 1. 034/2022-23 DT.01.04.2022, 2. 034A/2022-23 DT.13.04.2022FREIGHT PREPAID
|
M/S.ANNAM FOODS LLC
|
AARURAN TRADERS
|
2022-06-26
|
Sri Lanka
|
30000 Kgs
|
1687 PCS
|
4
|
CMDUAID0236951
|
2024 PACKAGES ONLY GROCERY ITEMS S.B NO: 1. 8163863 DT:11.02.2022 INV NO: 1. 031/2021-22 DT.09.02.2022 S.B NO: 2. 8172404 DT:12.02.2022 INV NO: 2. 031A/2021-22 DT.09.02.2022 HS CODE : 69120040, 11061090, 19011090, NET WT: 19543.000 KGS FREIGHT PREPAID
|
M/S.ANNAM FOODS LLC
|
AARURAN TRADERS
|
2022-04-16
|
India
|
24260 Kgs
|
2024 PKG
|
5
|
CMDUAMC1428919
|
------------ CMAU3232215 DESCRIPTION---------RICE NET WT: 21011.120 KGS S.B NO: 3793743 DT: 12.08.2021 INV NO: 018/2021-22 DT.09.07.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI, MASTER BILL NO AID0215878 -------------GENERIC DESCRIPTION-------------
|
M/S. ANNAM FOODS LLC
|
AARURAN TRADERS
|
2021-10-02
|
Sri Lanka
|
21250 Kgs
|
1157 PCS
|